NC0020940_2023_PAR_review_form_20240823

Docusign Envelope ID: F1DBBF26-5AEF-4610-BACB-D5937524844B
Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send any other submissions with it?
Included?
ADEQUATE?
POTW noted Corrections?
Narrative
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
PPS Form
® YES
❑
NO
® YES
❑
NO
SNCR
® YES
❑
NO
® YES
❑
NO
IDSF
❑ YES
❑
NO
❑ YES
❑
NO
Allocation Table
❑ YES
❑
NO
❑ YES
❑
NO
Compliance Schedules
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Public Notice
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Program Information
® YES
❑
NO
® YES
❑
NO
❑ YES ❑ NO
Historical SNC
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
❑ YES ❑ NO ❑ NA
Regional Office: ARO
POTW: Town of Murphy
NPDES Permit No. NCO020940
Report Period: 01/2023 to 12/2023
❑ Full ® Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
If No, check recommendation below;
1. Have at least 90% of SIU permits been issued within 180
❑ Yes ❑ No ® Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
days of expiration? See Allocation Table).
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
® Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in
❑ Yes ❑ No ® NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
SNC, including those causing pass -through or interference? (See
Assessment
Narrative and SNCR Form)
4. Does public notice cover all SIUs in SNC?
❑ Yes ❑ No ❑ NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
vole: tXCemons snoula De exDlalnea In the comment secuon Deiow:
Reviewed By: Rachel Rose Date: 08/23/2024
[IVDocuSigned by:
SACE19D3940C494...
Regional Pretreatment Annual Report Review
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